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In international trade, CI (Commercial Invoice) is an
important document that typically contains
the following information:
1. Seller Information
The seller's name, address, and contact information.
The seller's tax identification number or registration number.
2. Buyer Information
The buyer's name, address, and contact information.
The buyer's tax identification number or registration number.
3. Invoice Number
The unique invoice number used to identify and track transactions.
4. Invoice Date
The date of issuance of the invoice.
5. Cargo Description
Provide a detailed description of the goods being sold, including quantity, unit price, and total price.
The HS code (customs code) of the product.
6. Delivery Terms
Determine the allocation of responsibilities and costs using international trade terms such as FOB, CIF, etc.
7. Payment Terms
Payment methods and conditions (such as letter of credit,
remittance, etc.).
8. Transportation Information
Transportation methods (such as sea freight, air freight, etc.).
Shipment date and destination.
9. Total amount
-The total value of a commodity usually includes monetary units.
10.Additional fees
A detailed description of any additional
costs (such as transportation fees, insurance fees, etc.).
11. Other remarks
Any other relevant information or special requirements.
12.Signature
The seller's signature or seal is required to ensure the authenticity
of the document.
These pieces of information are necessary for customs clearance,
goods transportation, and payment processes to ensure the smooth progress of transactions.
